Review Invoice

Invoice
Keelings Market Fresh UC Tel: 01 556 5000
FoodCentral Email: AR_Select@keelings.com
St Margarets Vat No: 03509805KH
Co Dublin
K67 R3P8
Invoice To: Invoice No: 2909622
O'Connells Bar & Kitchen - Laois Invoice Date: 06/06/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2243901
R32 K7R8
Delivery Date: 06/06/2026
Laois
Keelings Order Ref: 2909700
Deliver To: Customer PO No: 4537792
O'Connells Bar & Kitchen - Laois
The Sportsmans Inn Portdribe Ltd
Customer Note/REF:
Cullahill
Laois
R32 D526
Laois
Unit Total VAT Total
Code Product Description Unit Qty Price Excl VAT Amount Incl VAT
AVH03B AVOCADO HAAS 8X2 8X2PK Box 1.00 22.80 22.80 0.00 22.80
BBC02B BURGER BUNS 48S 48'S Box 2.00 16.80 33.60 0.00 33.60
LBG02B LETTUCE BABY GEM 10x2 10 Box 2.00 11.75 23.50 0.00 23.50
BMG02B MAYONNAISE GARLIC BLENDERS 2X2.2L 2.2LX2 Box 1.00 22.00 22.00 0.00 22.00
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 7.00 6.10 42.70 0.00 42.70
SAM01B SAMPHIRE 1KG 1KG Box 1.00 13.90 13.90 0.00 13.90
ASP01E ASPARAGUS 11 11 Count 3.00 6.20 18.60 0.00 18.60
BLA01E BLACKBERRIES 12X125G 12X125G Count 4.00 2.75 11.00 0.00 11.00
BLU01E BLUEBERRIES 12X125G 12X125G Count 4.00 2.60 10.40 0.00 10.40
CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 1.00 4.40 4.40 0.00 4.40
COL02B COLESLAW 2KG 2KG Box 2.00 4.60 9.20 0.00 9.20
CHC08B CREAM CHEESE FULL FAT (30%) 2KG 2KG Box 2.00 15.50 31.00 0.00 31.00
EDF01E EDIBLE FLOWERS 30G 30G Count 3.00 3.50 10.50 0.00 10.50
ELW01E EGGS LIQUID WHOLE 6X1KG 6X1KG Count 1.00 4.80 4.80 0.00 4.80
FEH01E FENNEL HERB 50G 50G Count 1.00 1.25 1.25 0.00 1.25
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 7.00 4.95 34.65 0.00 34.65
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 2.00 16.60 33.20 0.00 33.20
PBC02E PEPPER BLACK CRACKED 4X500G 4X500G Count 1.00 8.18 8.18 0.00 8.18
POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 3.00 4.00 12.00 0.00 12.00
SOM02B SOUP MIX 2KG 2KG Box 4.00 5.75 23.00 0.00 23.00
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 380.68
0% 380.68 0.00 380.68
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 380.68
Totals 380.68 0.00 380.68
Shortage, Weight or Price queries regarding this invoice will be invalid unless we receive notification by fax, email or post
within 3 days of date of delivery. Title to the goods referred to in this invoice shall remain vested in Select until after the due
payment has been made. All discrepancies must be notified within 48 hours from receipt of goods.
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